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  • MBK934038526 Invoice PDF

    Uploaded by

    Vansh Kumar
    5 views1 page
    This document is a tax invoice from MobiKwik Systems Private Limited for a bill payment transaction of Rs. 500 with additional service fee of Rs. 10 and GST of Rs. 1.8, bringing the total invoice value to Rs. 511.8. The invoice provides details of the transaction such as transaction ID, date, GST registration numbers, and breakdown of the taxable value, CGST, SGST and total tax payable.

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    Mobikwick

    Original Title

    MBK934038526_invoice.pdf

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    This document is a tax invoice from MobiKwik Systems Private Limited for a bill payment transaction of Rs. 500 with additional service fee of Rs. 10 and GST of Rs. 1.8, bringing the total invoice value to Rs. 511.8. The invoice provides details of the transaction such as transaction ID, date, GST registration numbers, and breakdown of the taxable value, CGST, SGST and total tax payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    MBK934038526 Invoice PDF

    Uploaded by

    Vansh Kumar
    This document is a tax invoice from MobiKwik Systems Private Limited for a bill payment transaction of Rs. 500 with additional service fee of Rs. 10 and GST of Rs. 1.8, bringing the total invoice value to Rs. 511.8. The invoice provides details of the transaction such as transaction ID, date, GST registration numbers, and breakdown of the taxable value, CGST, SGST and total tax payable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    One MobiKwik Systems Private Limited

    3rd Floor, Augusta Point, GOLF COURSE ROAD, Sector 53


    Gurugram, Haryana - 122002

    Tax Invoice
    Recharge/Bill payment for
    7206419052@paytm GSTIN Number 06AABCO0442Q1ZC
    511.8 PAN Number AABCO0442Q
    Transaction Amount 500

    Total Invoice value including GST 11.8

    Eleven Rupees and Eight Paisa only

    Invoice 1

    Service Fee Invoice Details 1 Billed To:


    Service Description Other support Name Yashpal Baghy
    services n.e.c
    Mobile No. 9812138362
    SAC Code 998599
    Email ID baghelsonu5642@gmail.com
    Invoice Number FY24UIN086581511
    POS Haryana
    Taxable Value 10

    CGST (9%) 0.9

    SGST (9%) 0.9


    Transaction Details:
    Transaction ID : MBK934038526
    IGST (18%) 0
    Transaction Date : Sat 03 Jun 2023 09:07 AM
    Other charges 0
    Invoice Date : Sat 03 Jun 2023
    Discount (0%) 0
    Pay Mode Zip
    Tax payble on reverse charge No

    NOTE : This is computer generated receipt and does not require physical signature.

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